Decision details
Housing Revenue Account 2014/15 & Capital Programme 2014/15
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the Housing Revenue Accounts (HRA) budget as set out in 1.02 and 1.03.
Revenue budget proposals for the 2014/15 financial year, including proposed rent and service charge changes, key areas of income and expenditure, and the level of closing balance at the year end.
Budget proposals for the HRA Capital programme 2014/15, which is year three of a six year improvement programme.
To note the impact of the proposed revenue budget and capital programme on the HRA 30 year Business Plan.
Decision:
As detailed in the recommendations.
Report author: Nicola Spencer
Publication date: 19/02/2014
Date of decision: 18/02/2014
Decided at meeting: 18/02/2014 - Cabinet
Effective from: 27/02/2014
Accompanying Documents:
- Housing Revenue Account 2014/15 & Capital Programme 2014/15
PDF 63 KB - Enc. 1 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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- Enc. 2 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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- Enc. 3 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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- Enc. 4 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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- Enc. 5 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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- Enc. 6 for Housing Revenue Account 2014/15 & Capital Programme 2014/15
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